diff --git a/solytics_mrm_vault_ameriprise_production_db/freezed_entity_3451_ModelInventory.json b/solytics_mrm_vault_ameriprise_production_db/freezed_entity_3451_ModelInventory.json new file mode 100644 index 0000000..e0b77d9 --- /dev/null +++ b/solytics_mrm_vault_ameriprise_production_db/freezed_entity_3451_ModelInventory.json @@ -0,0 +1,1668 @@ +{ + "entity_team": { + "team_name": "team_ModelInventory_3451", + "team_id": 6682, + "team_member": [ + { + "user": "Dupont, Anthony", + "user_email": "anthony.dupont@ampf.com", + "designation": "Mr/Mrs", + "is_grp": false, + "group": null, + "group_member": null, + "group_id": null, + "role": "Governance Officer" + }, + { + "user": "Stoesz, Ash J", + "user_email": "ash.j.stoesz@ampf.com", + "designation": "Mrs", + "is_grp": false, + "group": null, + "group_member": null, + "group_id": null, + "role": "Model Owner MO" + } + ] + }, + "show_in_summary_for_entity": {}, + "entity_attributes": { + "data": { + "Model List": { + "Model Owner List": "Stoesz, Ash J", + "Model List Commentary": { + "ans": "No Changes", + "justification": "" + }, + "Certification Start Date": "2025-11-01", + "Certification Completion Date": "2025-11-15", + "List of Model for Certification": { + "type": "savedSearch", + "entityType": "ModelInventory", + "filterName": "Models with Stoesz, Ash J as Model Owner MO", + "userOfFilter": "Stoesz, Ash J", + "checkedEntity": [ + 2367, + 2365, + 2329 + ], + "uncheckedEntity": [] + } + }, + "Governance Review": { + "Certification Review by Gov": "Governance has completed the certification review", + "Governance Certification Comments": "", + "Governance Review Completion Date": "2025-11-14" + }, + "Certification information": { + "MC Completion Date": "2025-11-14", + "Certification Status": "I certify that my model inventory is complete.", + "MC-Retirement Considerations": "No", + "Model Owner Comments certification": "NA", + "Have new models been purchased or built": "No", + "Is the information presented in all models records current and up to date": "Yes" + } + }, + "permissions": {} + }, + "previous_state_of_entity": { + "previous_state": "Governance review", + "previous_assigned_user": "Dupont, Anthony" + }, + "entity_data": [ + { + "accesslevel": "Manage", + "assignedUser": "Stoesz, Ash J", + "model_name": "Certification Nov 2025 Ash Stoesz", + "model_id": 3451, + "created_at": "2025-10-31", + "updated_at": "2025-11-19", + "created_by": "Sheridan.Vang", + "updated_by": "Sheridan.Vang", + "description": "", + "status": "Completed ", + "unique_id": "MC-3451", + "associated_project": null, + "associated_system": null, + "entity_code": "3451", + "entity_alias": "Certification Nov 2025 Ash Stoesz", + "is_archived": false, + "app_name": null, + "currentVersion": 1, + "type": "Model Certification", + "workflowId": 77, + "workflowName": "Model Certification Process", + "health_status": { + "label": null, + "color": null, + "fail_reason": null + }, + "modelManagement": {}, + "Platform": null, + "Date of Next Full Validation": null, + "Region": null, + "Current Use Approval Status": null, + "Governing Technology Policy": null, + "Model Owner Support": null, + "Gen AI": null, + "Model Purpose": null, + "Validated Use of Model": null, + "Aligned PE Expiration Date": null, + "Model Status": null, + "Model Developer Group": null, + "Downstream Model": null, + "Retirement reason": null, + "Model Developer": null, + "Compliance Requirements": null, + "User Category": null, + "Model Owner": null, + "Model Attestation for inventory": null, + "ELT": null, + "Model Sponsor support": null, + "Model Certification Status": null, + "Validation Director": null, + "Validation VP": null, + "FSV Anniversary date": null, + "Active Policy Exception": null, + "Business Unit": null, + "Certification Completion Date": null, + "Model Use Flag": null, + "Model Attestation Status": null, + "Related to insurance business": null, + "Model Category": null, + "Lifecycle Status": null, + "Model Usages": null, + "Actual Production Date": null, + "Planned Production Date": null, + "Attestation Completion Date": null, + "Vendor Model": null, + "Date of Last Full Validation": null, + "Model Sponsor": null, + "Current Risk Tier": null, + "AIML Model": null, + "Date of Last Annual Review": null, + "Validation Type": null, + "Name of Validator Review": null, + "Date of Independent Validation": null, + "Validation Owner": null, + "Validation Type N": null, + "Open Policy Exception": null, + "Open Findings": null, + "Vendor Name": null, + "Vendor ID": null, + "Vendor Company": null, + "Governance Ownership": null, + "request_to_model_id": null, + "sub_assigned_users": [], + "Health": "Low", + "current_state_role": "Model Owner MO", + "model_owner_role": "Governance Officer" + } + ], + "entity_local_details": { + "entity_name": "Model Certification", + "entity_type": "ModelInventory", + "description": "Model Certification", + "workflow_name": "Model Certification Process", + "request_type": "ModelRequest", + "entity_state_mapping": [], + "sections": [ + { + "section_name": "Certification information", + "is_derived": false, + "derived_formula": { + "formula": "", + "operator": "", + "value": "" + }, + "attributes": [ + { + "name": "MC Completion Date", + "justification_label": null, + "label": "Today's Date", + "data_type": "Date", + "is_null": false, + "defaultValue": "", + "is_unique": false, + "drop_down_options": [], + "input_control_type": "TEXTFIELD", + "yup_schema": [ + { + "type": "required", + "params": [ + "This field is required" + ] + } + ], + "attribute_order": 6, + "is_derived": false, + "derived_formula": "", + "description": "{\"blocks\":[{\"key\":\"8367n\",\"text\":\"MC Completion Date\",\"type\":\"unstyled\",\"depth\":0,\"inlineStyleRanges\":[],\"entityRanges\":[],\"data\":{}}],\"entityMap\":{}}", + "flow_display": { + "edges": [], + "nodes": [], + "is_no_code_open": false + }, + "activate_binding": false, + "binding_data": { + "role": "", + "event_name": "", + "related_type": "Parent to", + "entity_relation": "DownStream" + }, + "is_alert": false, + "event_duration_months": 0, + "event_frequency_unit": "days", + "event_frequency_value": 0, + "event_name": "", + "enable_mandatory_rules": false, + "required_rules": [], + "threshold_schema": { + "schema": [] + }, + "set_reminder": false, + "days_before_event": 0, + "is_editable": true, + "advanced_table_schema": {}, + "checklist_type": "normal", + "unique_id": "Local_1202", + "derived_attribute_global_dependencies": [], + "derived_attribute_local_dependencies": [], + "association_template": null, + "show_in_summary": null, + "id": 1202, + "is_cloned": false, + "cloned_from": null, + "is_mapped": false, + "mapped_info": {} + }, + { + "name": "Certification Status", + "justification_label": null, + "label": "Certification Status", + "data_type": "Character", + "is_null": false, + "defaultValue": "", + "is_unique": false, + "drop_down_options": [ + "I certify that my model inventory is complete." + ], + "input_control_type": "SINGLE_SELECT", + "yup_schema": [ + { + "type": "required", + "params": [ + "This field is required" + ] + } + ], + "attribute_order": 5, + "is_derived": false, + "derived_formula": "", + "description": "", + "flow_display": { + "edges": [], + "nodes": [], + "is_no_code_open": false + }, + "activate_binding": false, + "binding_data": { + "role": "", + "event_name": "", + "related_type": "Parent to", + "entity_relation": "DownStream" + }, + "is_alert": false, + "event_duration_months": 0, + "event_frequency_unit": "days", + "event_frequency_value": 0, + "event_name": "", + "enable_mandatory_rules": false, + "required_rules": [], + "threshold_schema": { + "schema": [] + }, + "set_reminder": false, + "days_before_event": 0, + "is_editable": true, + "advanced_table_schema": {}, + "checklist_type": "normal", + "unique_id": "Local_1141", + "derived_attribute_global_dependencies": [], + "derived_attribute_local_dependencies": [], + "association_template": null, + "show_in_summary": null, + "id": 1141, + "is_cloned": false, + "cloned_from": null, + "is_mapped": false, + "mapped_info": {} + }, + { + "name": "Model Owner Comments certification", + "justification_label": null, + "label": "Comments", + "data_type": "Character", + "is_null": false, + "defaultValue": "", + "is_unique": false, + "drop_down_options": [], + "input_control_type": "TEXTFIELD", + "yup_schema": [ + { + "type": "required", + "params": [ + "This field is required" + ] + } + ], + "attribute_order": 4, + "is_derived": false, + "derived_formula": "", + "description": "{\"blocks\":[{\"key\":\"676nc\",\"text\":\"Please leave comments if you have any notes on the model list. If you have additional updates or significant changes to disclose, please email them directly to the MRM mailbox before certification and finalizing the details.\",\"type\":\"unstyled\",\"depth\":0,\"inlineStyleRanges\":[],\"entityRanges\":[],\"data\":{}}],\"entityMap\":{}}", + "flow_display": { + "edges": [], + "nodes": [], + "is_no_code_open": false + }, + "activate_binding": false, + "binding_data": { + "role": "", + "event_name": "", + "related_type": "Parent to", + "entity_relation": "DownStream" + }, + "is_alert": false, + "event_duration_months": 0, + "event_frequency_unit": "days", + "event_frequency_value": 0, + "event_name": "", + "enable_mandatory_rules": false, + "required_rules": [], + "threshold_schema": { + "schema": [] + }, + "set_reminder": false, + "days_before_event": 0, + "is_editable": true, + "advanced_table_schema": {}, + "checklist_type": "normal", + "unique_id": "Local_1140", + "derived_attribute_global_dependencies": [], + "derived_attribute_local_dependencies": [], + "association_template": null, + "show_in_summary": null, + "id": 1140, + "is_cloned": false, + "cloned_from": null, + "is_mapped": false, + "mapped_info": {} + }, + { + "name": "MC-Retirement Considerations", + "justification_label": null, + "label": "Are there any models you are considering to retire that we should be aware of?", + "data_type": "Character", + "is_null": false, + "defaultValue": "", + "is_unique": false, + "drop_down_options": [], + "input_control_type": "TEXTFIELD", + "yup_schema": [ + { + "type": "required", + "params": [ + "This field is required" + ] + } + ], + "attribute_order": 3, + "is_derived": false, + "derived_formula": "", + "description": "", + "flow_display": { + "edges": [], + "nodes": [], + "is_no_code_open": false + }, + "activate_binding": false, + "binding_data": { + "role": "", + "event_name": "", + "related_type": "Parent to", + "entity_relation": "DownStream" + }, + "is_alert": false, + "event_duration_months": 0, + "event_frequency_unit": "days", + "event_frequency_value": 0, + "event_name": "", + "enable_mandatory_rules": false, + "required_rules": [], + "threshold_schema": { + "schema": [] + }, + "set_reminder": false, + "days_before_event": 0, + "is_editable": true, + "advanced_table_schema": {}, + "checklist_type": "normal", + "unique_id": "Local_1209", + "derived_attribute_global_dependencies": [], + "derived_attribute_local_dependencies": [], + "association_template": null, + "show_in_summary": null, + "id": 1209, + "is_cloned": false, + "cloned_from": null, + "is_mapped": false, + "mapped_info": {} + }, + { + "name": "Is the information presented in all models records current and up to date", + "justification_label": null, + "label": "Is the information presented in all models records current and up to date?", + "data_type": "Character", + "is_null": false, + "defaultValue": "", + "is_unique": false, + "drop_down_options": [ + "Yes", + "No" + ], + "input_control_type": "SINGLE_SELECT", + "yup_schema": [ + { + "type": "required", + "params": [ + "This field is required" + ] + } + ], + "attribute_order": 2, + "is_derived": false, + "derived_formula": "", + "description": "", + "flow_display": { + "edges": [], + "nodes": [], + "is_no_code_open": false + }, + "activate_binding": false, + "binding_data": { + "role": "", + "event_name": "", + "related_type": "Parent to", + "entity_relation": "DownStream" + }, + "is_alert": false, + "event_duration_months": 0, + "event_frequency_unit": "days", + "event_frequency_value": 0, + "event_name": "", + "enable_mandatory_rules": false, + "required_rules": [], + "threshold_schema": { + "schema": [] + }, + "set_reminder": false, + "days_before_event": 0, + "is_editable": true, + "advanced_table_schema": {}, + "checklist_type": "normal", + "unique_id": "Local_1139", + "derived_attribute_global_dependencies": [], + "derived_attribute_local_dependencies": [], + "association_template": null, + "show_in_summary": null, + "id": 1139, + "is_cloned": false, + "cloned_from": null, + "is_mapped": false, + "mapped_info": {} + }, + { + "name": "Have new models been purchased or built", + "justification_label": null, + "label": "Have new models been purchased or built that has not been added to the inventory?", + "data_type": "Character", + "is_null": false, + "defaultValue": "", + "is_unique": false, + "drop_down_options": [ + "Yes", + "No" + ], + "input_control_type": "SINGLE_SELECT", + "yup_schema": [ + { + "type": "required", + "params": [ + "This field is required" + ] + } + ], + "attribute_order": 1, + "is_derived": false, + "derived_formula": "", + "description": "", + "flow_display": { + "edges": [], + "nodes": [], + "is_no_code_open": false + }, + "activate_binding": false, + "binding_data": { + "role": "", + "event_name": "", + "related_type": "Parent to", + "entity_relation": "DownStream" + }, + "is_alert": false, + "event_duration_months": 0, + "event_frequency_unit": "days", + "event_frequency_value": 0, + "event_name": "", + "enable_mandatory_rules": false, + "required_rules": [], + "threshold_schema": { + "schema": [] + }, + "set_reminder": false, + "days_before_event": 0, + "is_editable": true, + "advanced_table_schema": {}, + "checklist_type": "normal", + "unique_id": "Local_1138", + "derived_attribute_global_dependencies": [], + "derived_attribute_local_dependencies": [], + "association_template": null, + "show_in_summary": null, + "id": 1138, + "is_cloned": false, + "cloned_from": null, + "is_mapped": false, + "mapped_info": {} + } + ], + "section_id": 250, + "section_order": 2, + "permission": { + "Launch Certification": "none", + "Model Owner Certification ": "manage", + "Governance review": "manage", + "Completed ": "manage" + } + }, + { + "section_name": "Governance Review", + "is_derived": false, + "derived_formula": { + "formula": "", + "operator": "", + "value": "" + }, + "attributes": [ + { + "name": "Governance Review Completion Date", + "justification_label": null, + "label": "Governance Review Completion Date", + "data_type": "Date", + "is_null": true, + "defaultValue": "", + "is_unique": false, + "drop_down_options": [], + "input_control_type": "TEXTFIELD", + "yup_schema": [ + {} + ], + "attribute_order": 3, + "is_derived": false, + "derived_formula": "", + "description": "", + "flow_display": { + "edges": [], + "nodes": [], + "is_no_code_open": false + }, + "activate_binding": false, + "binding_data": { + "role": "", + "event_name": "", + "related_type": "Parent to", + "entity_relation": "DownStream" + }, + "is_alert": false, + "event_duration_months": 0, + "event_frequency_unit": "days", + "event_frequency_value": 0, + "event_name": "", + "enable_mandatory_rules": false, + "required_rules": [], + "threshold_schema": "[ ]", + "set_reminder": false, + "days_before_event": 0, + "is_editable": true, + "advanced_table_schema": { + "rows": 10, + "cells": {}, + "columns": 10, + "mergedCells": [], + "rowSettings": {}, + "columnSettings": {} + }, + "checklist_type": "normal", + "unique_id": "Local_1534", + "derived_attribute_global_dependencies": [], + "derived_attribute_local_dependencies": [], + "association_template": null, + "show_in_summary": null, + "id": 1534, + "is_cloned": false, + "cloned_from": null, + "is_mapped": false, + "mapped_info": {} + }, + { + "name": "Certification Review by Gov", + "justification_label": null, + "label": "Certification Review by Governance", + "data_type": "Character", + "is_null": true, + "defaultValue": "", + "is_unique": false, + "drop_down_options": [ + "Yes", + "Governance has completed the certification review", + "Pending", + "On Hold" + ], + "input_control_type": "SINGLE_SELECT", + "yup_schema": [ + {} + ], + "attribute_order": 2, + "is_derived": false, + "derived_formula": "", + "description": "", + "flow_display": { + "edges": [], + "nodes": [], + "is_no_code_open": false + }, + "activate_binding": false, + "binding_data": { + "role": "", + "event_name": "", + "related_type": "Parent to", + "entity_relation": "DownStream" + }, + "is_alert": false, + "event_duration_months": 0, + "event_frequency_unit": "days", + "event_frequency_value": 0, + "event_name": "", + "enable_mandatory_rules": false, + "required_rules": [], + "threshold_schema": "[ ]", + "set_reminder": false, + "days_before_event": 0, + "is_editable": true, + "advanced_table_schema": { + "rows": 10, + "cells": {}, + "columns": 10, + "mergedCells": [], + "rowSettings": {}, + "columnSettings": {} + }, + "checklist_type": "normal", + "unique_id": "Local_1506", + "derived_attribute_global_dependencies": [], + "derived_attribute_local_dependencies": [], + "association_template": null, + "show_in_summary": null, + "id": 1506, + "is_cloned": false, + "cloned_from": null, + "is_mapped": false, + "mapped_info": {} + }, + { + "name": "Governance Certification Comments", + "justification_label": null, + "label": "Comments", + "data_type": "Character", + "is_null": true, + "defaultValue": "", + "is_unique": false, + "drop_down_options": [], + "input_control_type": "TEXTFIELD", + "yup_schema": [ + {} + ], + "attribute_order": 1, + "is_derived": false, + "derived_formula": "", + "description": "", + "flow_display": { + "edges": [], + "nodes": [], + "is_no_code_open": false + }, + "activate_binding": false, + "binding_data": { + "role": "", + "event_name": "", + "related_type": "Parent to", + "entity_relation": "DownStream" + }, + "is_alert": false, + "event_duration_months": 0, + "event_frequency_unit": "days", + "event_frequency_value": 0, + "event_name": "", + "enable_mandatory_rules": false, + "required_rules": [], + "threshold_schema": "[]", + "set_reminder": false, + "days_before_event": 0, + "is_editable": true, + "advanced_table_schema": null, + "checklist_type": "normal", + "unique_id": "Local_1142", + "derived_attribute_global_dependencies": [], + "derived_attribute_local_dependencies": [], + "association_template": null, + "show_in_summary": null, + "id": 1142, + "is_cloned": false, + "cloned_from": null, + "is_mapped": false, + "mapped_info": {} + } + ], + "section_id": 251, + "section_order": 3, + "permission": { + "Launch Certification": "manage", + "Model Owner Certification ": "none", + "Governance review": "manage", + "Completed ": "manage" + } + }, + { + "section_name": "Model List", + "is_derived": false, + "derived_formula": { + "formula": "", + "operator": "", + "value": "" + }, + "attributes": [ + { + "name": "Certification Completion Date", + "justification_label": null, + "label": "Certification Due Date", + "data_type": "Date", + "is_null": true, + "defaultValue": "", + "is_unique": false, + "drop_down_options": [], + "input_control_type": "TEXTFIELD", + "yup_schema": [ + {} + ], + "attribute_order": 5, + "is_derived": false, + "derived_formula": "", + "description": "", + "flow_display": { + "edges": [], + "nodes": [], + "is_no_code_open": false + }, + "activate_binding": false, + "binding_data": { + "role": "", + "event_name": "", + "related_type": "Parent to", + "entity_relation": "DownStream" + }, + "is_alert": false, + "event_duration_months": 0, + "event_frequency_unit": "days", + "event_frequency_value": 0, + "event_name": "", + "enable_mandatory_rules": false, + "required_rules": [], + "threshold_schema": { + "schema": [] + }, + "set_reminder": false, + "days_before_event": 0, + "is_editable": true, + "advanced_table_schema": {}, + "checklist_type": "normal", + "unique_id": "Local_1295", + "derived_attribute_global_dependencies": [], + "derived_attribute_local_dependencies": [], + "association_template": null, + "show_in_summary": null, + "id": 1295, + "is_cloned": false, + "cloned_from": null, + "is_mapped": false, + "mapped_info": {} + }, + { + "name": "Certification Start Date", + "justification_label": null, + "label": "Certification Start Date", + "data_type": "Date", + "is_null": true, + "defaultValue": "", + "is_unique": false, + "drop_down_options": [], + "input_control_type": "TEXTFIELD", + "yup_schema": [ + {} + ], + "attribute_order": 4, + "is_derived": false, + "derived_formula": "", + "description": "{\"blocks\":[{\"key\":\"4vg2a\",\"text\":\"Certification Start Date\",\"type\":\"unstyled\",\"depth\":0,\"inlineStyleRanges\":[{\"offset\":0,\"length\":24,\"style\":\"BOLD\"}],\"entityRanges\":[],\"data\":{}}],\"entityMap\":{}}", + "flow_display": { + "edges": [], + "nodes": [], + "is_no_code_open": false + }, + "activate_binding": false, + "binding_data": { + "role": "", + "event_name": "", + "related_type": "Parent to", + "entity_relation": "DownStream" + }, + "is_alert": false, + "event_duration_months": 0, + "event_frequency_unit": "days", + "event_frequency_value": 0, + "event_name": "", + "enable_mandatory_rules": false, + "required_rules": [], + "threshold_schema": { + "schema": [] + }, + "set_reminder": false, + "days_before_event": 0, + "is_editable": true, + "advanced_table_schema": { + "rows": 10, + "cells": {}, + "columns": 10, + "mergedCells": [], + "rowSettings": {}, + "columnSettings": {} + }, + "checklist_type": "normal", + "unique_id": "Local_1341", + "derived_attribute_global_dependencies": [], + "derived_attribute_local_dependencies": [], + "association_template": null, + "show_in_summary": null, + "id": 1341, + "is_cloned": false, + "cloned_from": null, + "is_mapped": false, + "mapped_info": {} + }, + { + "name": "Model List Commentary", + "justification_label": null, + "label": "Model List Commentary", + "data_type": "Paragraph", + "is_null": true, + "defaultValue": "", + "is_unique": false, + "drop_down_options": [], + "input_control_type": "TEXTFIELD", + "yup_schema": [ + {} + ], + "attribute_order": 3, + "is_derived": false, + "derived_formula": "", + "description": "{\"blocks\":[{\"key\":\"a72td\",\"text\":\"Please leave comments if you have any notes on the model list. If you have additional updates or significant changes to disclose, please email them directly to the MRM mailbox before certification and finalizing the details.\",\"type\":\"unstyled\",\"depth\":0,\"inlineStyleRanges\":[],\"entityRanges\":[],\"data\":{}}],\"entityMap\":{}}", + "flow_display": { + "edges": [], + "nodes": [], + "is_no_code_open": false + }, + "activate_binding": false, + "binding_data": { + "role": "", + "event_name": "", + "related_type": "Parent to", + "entity_relation": "DownStream" + }, + "is_alert": false, + "event_duration_months": 0, + "event_frequency_unit": "days", + "event_frequency_value": 0, + "event_name": "", + "enable_mandatory_rules": false, + "required_rules": [], + "threshold_schema": { + "schema": [] + }, + "set_reminder": false, + "days_before_event": 0, + "is_editable": true, + "advanced_table_schema": { + "rows": 10, + "cells": {}, + "columns": 10, + "mergedCells": [], + "rowSettings": {}, + "columnSettings": {} + }, + "checklist_type": "normal", + "unique_id": "Local_1533", + "derived_attribute_global_dependencies": [], + "derived_attribute_local_dependencies": [], + "association_template": null, + "show_in_summary": null, + "id": 1533, + "is_cloned": false, + "cloned_from": null, + "is_mapped": false, + "mapped_info": {} + }, + { + "name": "List of Model for Certification", + "justification_label": null, + "label": "List of Model for Certification", + "data_type": "Checklist", + "is_null": true, + "defaultValue": "", + "is_unique": false, + "drop_down_options": [], + "input_control_type": "TEXTFIELD", + "yup_schema": [ + {} + ], + "attribute_order": 2, + "is_derived": false, + "derived_formula": "", + "description": "{\"blocks\":[{\"key\":\"fuevq\",\"text\":\"Models to Be Reviewed and Certified by Model Owners\",\"type\":\"unstyled\",\"depth\":0,\"inlineStyleRanges\":[],\"entityRanges\":[],\"data\":{}}],\"entityMap\":{}}", + "flow_display": { + "edges": [], + "nodes": [], + "is_no_code_open": false + }, + "activate_binding": false, + "binding_data": { + "role": "", + "event_name": "", + "related_type": "Parent to", + "entity_relation": "DownStream" + }, + "is_alert": false, + "event_duration_months": 0, + "event_frequency_unit": "days", + "event_frequency_value": 0, + "event_name": "", + "enable_mandatory_rules": false, + "required_rules": [], + "threshold_schema": "[]", + "set_reminder": false, + "days_before_event": 0, + "is_editable": true, + "advanced_table_schema": { + "rows": 10, + "cells": {}, + "columns": 10, + "mergedCells": [], + "rowSettings": {}, + "columnSettings": {} + }, + "checklist_type": "save_search", + "unique_id": "Local_1364", + "derived_attribute_global_dependencies": [], + "derived_attribute_local_dependencies": [], + "association_template": null, + "show_in_summary": null, + "id": 1364, + "is_cloned": false, + "cloned_from": null, + "is_mapped": false, + "mapped_info": {} + }, + { + "name": "Model Owner List", + "justification_label": null, + "label": "Model Owner List", + "data_type": "User", + "is_null": true, + "defaultValue": "", + "is_unique": false, + "drop_down_options": [], + "input_control_type": "SINGLE_SELECT", + "yup_schema": [ + {} + ], + "attribute_order": 1, + "is_derived": false, + "derived_formula": "", + "description": "{\"blocks\":[{\"key\":\"4lorb\",\"text\":\"Model Owner List\",\"type\":\"unstyled\",\"depth\":0,\"inlineStyleRanges\":[],\"entityRanges\":[],\"data\":{}}],\"entityMap\":{}}", + "flow_display": { + "edges": [], + "nodes": [], + "is_no_code_open": false + }, + "activate_binding": true, + "binding_data": { + "role": "Model Owner MO", + "event_name": "", + "related_type": "Parent to", + "entity_relation": "DownStream" + }, + "is_alert": false, + "event_duration_months": 0, + "event_frequency_unit": "days", + "event_frequency_value": 0, + "event_name": "", + "enable_mandatory_rules": false, + "required_rules": [], + "threshold_schema": "[]", + "set_reminder": false, + "days_before_event": 0, + "is_editable": true, + "advanced_table_schema": { + "rows": 10, + "cells": {}, + "columns": 10, + "mergedCells": [], + "rowSettings": {}, + "columnSettings": {} + }, + "checklist_type": "normal", + "unique_id": "Local_1362", + "derived_attribute_global_dependencies": [], + "derived_attribute_local_dependencies": [], + "association_template": null, + "show_in_summary": null, + "id": 1362, + "is_cloned": false, + "cloned_from": null, + "is_mapped": false, + "mapped_info": {} + } + ], + "section_id": 252, + "section_order": 1, + "permission": { + "Launch Certification": "manage", + "Model Owner Certification ": "manage", + "Governance review": "manage", + "Completed ": "manage" + } + } + ], + "summary_sections": [], + "show_global_attributes_on_creation": false, + "global_attributes_on_creation": [] + }, + "workflow_data": { + "label": "Model Certification Process", + "description": "Model Certification", + "id": 77, + "flow_display": { + "node": [ + { + "id": "Launch Certification", + "data": { + "isEnd": false, + "label": "Launch Certification", + "isStart": true, + "description": "Certification triggered", + "StartNodeRole": "Governance Officer" + }, + "type": "workflowNode", + "label": "Launch Certification", + "width": 171, + "height": 43, + "nodeId": 294, + "dragging": false, + "position": { + "x": -214.73853968523102, + "y": 356.92553691574466 + }, + "selected": false, + "checkList": [ + "Ensure inventory completeness", + "Define scope of certification" + ], + "state_type": "Normal", + "description": "Certification triggered", + "isConditional": false, + "sourcePosition": "right", + "targetPosition": "left", + "nodeDisplayName": "Draft", + "positionAbsolute": { + "x": -214.73853968523102, + "y": 356.92553691574466 + }, + "extra_state_properties": { + "cumpulsory_checklist": [] + } + }, + { + "id": "Model Owner Certification ", + "data": { + "isEnd": false, + "label": "Model Owner Certification ", + "isStart": false, + "description": "Inventory review" + }, + "type": "workflowNode", + "label": "Model Owner Certification ", + "width": 200, + "height": 43, + "nodeId": 294, + "dragging": false, + "position": { + "x": 128.00642213764667, + "y": 222.0030346029087 + }, + "selected": false, + "checkList": [ + "Validate coverage: all models, key fields (risk rating, controls, usage)", + "Validate ownership details" + ], + "state_type": "Normal", + "description": "Inventory review", + "isConditional": false, + "sourcePosition": "right", + "targetPosition": "left", + "nodeDisplayName": "Draft", + "positionAbsolute": { + "x": 128.00642213764667, + "y": 222.0030346029087 + }, + "extra_state_properties": { + "cumpulsory_checklist": [] + } + }, + { + "id": "Governance review", + "data": { + "isEnd": false, + "label": "Governance review", + "isStart": false, + "description": "Governance review" + }, + "type": "workflowNode", + "label": "Governance review", + "width": 166, + "height": 43, + "nodeId": 294, + "dragging": false, + "position": { + "x": 441.9052088496881, + "y": 456.27008327117403 + }, + "selected": false, + "checkList": [ + "Review model sponsor comments", + "Kickoff any new models (as applicable)", + "Initiate any retirement forms (as applicable)" + ], + "state_type": "Normal", + "description": "Governance review", + "isConditional": false, + "sourcePosition": "right", + "targetPosition": "left", + "nodeDisplayName": "Draft", + "positionAbsolute": { + "x": 441.9052088496881, + "y": 456.27008327117403 + }, + "extra_state_properties": { + "cumpulsory_checklist": [] + } + }, + { + "id": "Completed ", + "data": { + "isEnd": true, + "label": "Completed ", + "isStart": false, + "description": "Sign off given" + }, + "type": "workflowNode", + "label": "Completed ", + "width": 118, + "height": 43, + "nodeId": 294, + "dragging": false, + "position": { + "x": 776.4436466792251, + "y": 202.76236838000324 + }, + "selected": false, + "checkList": [ + "Submit final certification report" + ], + "state_type": "Normal", + "description": "Sign off given", + "isConditional": false, + "sourcePosition": "right", + "targetPosition": "left", + "nodeDisplayName": "Draft", + "positionAbsolute": { + "x": 776.4436466792251, + "y": 202.76236838000324 + }, + "extra_state_properties": { + "cumpulsory_checklist": [] + } + } + ], + "endNode": [ + "Completed " + ], + "startNode": "Launch Certification", + "connection": [ + { + "id": "reactflow__edge-Certification triggeredb-Inventory reviewb", + "data": { + "text": "Start certification" + }, + "type": "step", + "color": "black", + "style": { + "stroke": "black" + }, + "source": "Launch Certification", + "target": "Model Owner Certification ", + "rules_id": [], + "selected": false, + "markerEnd": { + "type": "arrowclosed", + "color": "black" + }, + "onApprove": true, + "sourceHandle": "b", + "targetHandle": "b", + "toassignRole": "Model Owner MO", + "isConditional": false, + "transition_name": "Start certification", + "email_template_id": 262, + "template_variables": {}, + "freeze_after_transition": false, + "no_of_approval_required": 0 + }, + { + "id": "reactflow__edge-Model Owner Certification b-Governance reviewb", + "data": { + "text": "Submit to Governance review" + }, + "type": "step", + "color": "black", + "style": { + "stroke": "black" + }, + "source": "Model Owner Certification ", + "target": "Governance review", + "rules_id": [], + "selected": false, + "markerEnd": { + "type": "arrowclosed", + "color": "black" + }, + "onApprove": true, + "sourceHandle": "b", + "targetHandle": "b", + "toassignRole": "Governance Officer", + "isConditional": false, + "transition_name": "Submit to Governance review", + "email_template_id": 263, + "template_variables": {}, + "freeze_after_transition": false, + "no_of_approval_required": 0 + }, + { + "id": "reactflow__edge-Governance reviewb-Completed b", + "data": { + "text": "Freeze Certification Process" + }, + "type": "step", + "color": "black", + "style": { + "stroke": "black" + }, + "source": "Governance review", + "target": "Completed ", + "rules_id": [], + "selected": false, + "markerEnd": { + "type": "arrowclosed", + "color": "black" + }, + "onApprove": true, + "sourceHandle": "b", + "targetHandle": "b", + "toassignRole": "Model Owner MO", + "isConditional": false, + "transition_name": "Freeze Certification Process", + "email_template_id": 264, + "template_variables": {}, + "freeze_after_transition": true, + "no_of_approval_required": 0 + }, + { + "id": "reactflow__edge-Governance reviewb-Model Owner Certification b", + "data": { + "text": "Need more Information " + }, + "type": "step", + "color": "black", + "style": { + "stroke": "black" + }, + "source": "Governance review", + "target": "Model Owner Certification ", + "rules_id": [], + "selected": true, + "markerEnd": { + "type": "arrowclosed", + "color": "black" + }, + "onApprove": false, + "sourceHandle": "b", + "targetHandle": "b", + "toassignRole": "Model Owner MO", + "isConditional": false, + "transition_name": "Need more Information ", + "email_template_id": null, + "template_variables": {}, + "freeze_after_transition": false, + "no_of_approval_required": 0 + } + ], + "workflow_id": 77, + "workflow_label": "Model Certification Process" + }, + "is_editable": true, + "allowed_users": [ + "Recik.Pylyho", + "mrm_admin", + "Gufuh.Barefe", + "Lyndee.R.Salo" + ], + "allowed_groups": [ + "AP-AZ-MRMVAULT-LEADTEAM", + "MRM Admin Group" + ], + "created_by": "Recik.Pylyho" + }, + "checklist_filter_data": { + "Model List": { + "List of Model for Certification": [ + { + "Platform": "Excel", + "Date of Next Full Validation": "2029-02-28", + "Region": null, + "Current Use Approval Status": "Approved for Use", + "Governing Technology Policy": null, + "Model Owner Support": null, + "Gen AI": "No", + "Model Purpose": "Used to estimate cash and securities collateral impacts resulting from market value changes of derivative hedge assets. This information is used by Treasury to monitor and report on Ameriprise liquidity, including collateral liquidity profile trending, understanding and mitigating inherent collateral liquidity risks, and inform cash target decisioning.", + "Validated Use of Model": null, + "Aligned PE Expiration Date": null, + "Model Status": "In Use", + "Model Developer Group": null, + "Downstream Model": null, + "Retirement reason": null, + "Model Developer": "Stoesz, Ash J", + "Compliance Requirements": null, + "User Category": null, + "Model Owner": "Stoesz, Ash J", + "Model Attestation for inventory": "True", + "ELT": "Walter Berman", + "Model Sponsor support": "Jhanji, Shweta J/Nicole Kollar", + "Model Certification Status": "Complete", + "Validation Director": "Jack Chen", + "Validation VP": "Gilbert Liu", + "FSV Anniversary date": "2025-02-28", + "Active Policy Exception": "No", + "Business Unit": "Finance", + "Certification Completion Date": "2025-11-15", + "Model Use Flag": null, + "Model Attestation Status": "Complete", + "Related to insurance business": null, + "Model Category": [], + "Lifecycle Status": "Active", + "Model Usages": null, + "Actual Production Date": "2023-02-03", + "Planned Production Date": "2023-02-03", + "Attestation Completion Date": "2025-07-03", + "Vendor Model": "No", + "Date of Last Full Validation": "2025-02-28", + "Model Sponsor": "Jhanji, Shweta J", + "Current Risk Tier": "T2", + "AIML Model": "No", + "Date of Last Annual Review": null, + "Validation Type": "Initial Validation(Full Scope Validation)", + "Name of Validator Review": "Ronit Arora", + "Date of Independent Validation": "2025-02-28", + "Validation Owner": "Ronit Arora", + "Validation Type N": null, + "Open Policy Exception": "No", + "Open Findings": "No", + "Vendor Name": "N/A- not a vendor model", + "Vendor ID": null, + "Vendor Company": null, + "Governance Ownership": null, + "created_at": "2025-05-16", + "updated_at": "2025-11-19", + "created_by": "mrm_admin", + "updated_by": "mrm_admin", + "status": "Complete", + "description": "pool", + "assignedUser": "Dupont, Anthony", + "type": "Tiering Process", + "unique_id": "MOD-656", + "entity_type": "ModelInventory", + "due_date": null, + "workflowName": "Tiering workflow Final", + "delegated_by": null, + "is_archived": false, + "workflowId": 64, + "currentVersion": 1, + "associated_system": null, + "entity_code": "656", + "entity_alias": "Short Term Collateral Analysis", + "model_name": "Short Term Collateral Analysis", + "model_id": 2367, + "request_type": "Normal", + "priority": null, + "association_name": null, + "association_id": null, + "request_to_model_id": null, + "app_name": null, + "subassigned_users": [], + "Health": "High", + "health_status": { + "label": null, + "color": null, + "fail_reason": null + }, + "due_at": null, + "status_description": "Tiering Initiation", + "tat_minutes": null, + "checklist_status": "0/0", + "checklist_total": 0, + "checklist_completed": 0, + "accesslevel": "Manage" + }, + { + "Platform": "Microsoft Excel", + "Date of Next Full Validation": "2028-10-31", + "Region": null, + "Current Use Approval Status": "Approved for Use", + "Governing Technology Policy": null, + "Model Owner Support": null, + "Gen AI": "No", + "Model Purpose": "Forecasts enterprise liquidity levels under a stress environment. The model supports objectives of the Liquidity Risk Management policy which requires effective management of liquidity risk for Ameriprise Financial and its subsidiaries and ensuring appropriate sources of liquidity are available to meet liquidity needs. The model provides projected liquidity sources and liquidity uses under three stress scenarios and illustrates the entity\u2019s ability to withstand each scenario. These results support a proactive process that can be leveraged by Ameriprise for effective and efficient management of liquidity risk which is a key objective of the Liquidity Risk Management Policy. ", + "Validated Use of Model": null, + "Aligned PE Expiration Date": null, + "Model Status": "In Use", + "Model Developer Group": null, + "Downstream Model": null, + "Retirement reason": null, + "Model Developer": "Maier, Alex M", + "Compliance Requirements": null, + "User Category": null, + "Model Owner": "Stoesz, Ash J", + "Model Attestation for inventory": "True", + "ELT": "Walter Berman", + "Model Sponsor support": "Jhanji, Shweta J/Nicole Kollar", + "Model Certification Status": "Complete", + "Validation Director": "Jack Chen", + "Validation VP": "Gilbert Liu", + "FSV Anniversary date": "2024-10-31", + "Active Policy Exception": "No", + "Business Unit": "Finance", + "Certification Completion Date": "2025-11-15", + "Model Use Flag": null, + "Model Attestation Status": "Complete", + "Related to insurance business": null, + "Model Category": [], + "Lifecycle Status": "Active", + "Model Usages": null, + "Actual Production Date": "2020-08-13", + "Planned Production Date": "2020-08-13", + "Attestation Completion Date": "2025-07-03", + "Vendor Model": "No", + "Date of Last Full Validation": "2024-11-04", + "Model Sponsor": "Jhanji, Shweta J", + "Current Risk Tier": "T2", + "AIML Model": "No", + "Date of Last Annual Review": null, + "Validation Type": "Initial Validation(Full Scope Validation)", + "Name of Validator Review": "Ronit Arora", + "Date of Independent Validation": "2024-11-04", + "Validation Owner": "Ronit Arora", + "Validation Type N": null, + "Open Policy Exception": "No", + "Open Findings": "No", + "Vendor Name": "N/A- not a vendor model", + "Vendor ID": null, + "Vendor Company": null, + "Governance Ownership": null, + "created_at": "2025-05-16", + "updated_at": "2025-11-19", + "created_by": "mrm_admin", + "updated_by": "mrm_admin", + "status": "Complete", + "description": "pool", + "assignedUser": "Dupont, Anthony", + "type": "Tiering Process", + "unique_id": "MOD-65", + "entity_type": "ModelInventory", + "due_date": null, + "workflowName": "Tiering workflow Final", + "delegated_by": null, + "is_archived": false, + "workflowId": 64, + "currentVersion": 1, + "associated_system": null, + "entity_code": "65", + "entity_alias": "Liquidity Stress Test Model", + "model_name": "Liquidity Stress Test Model", + "model_id": 2365, + "request_type": "Normal", + "priority": null, + "association_name": null, + "association_id": null, + "request_to_model_id": null, + "app_name": null, + "subassigned_users": [], + "Health": "High", + "health_status": { + "label": null, + "color": null, + "fail_reason": null + }, + "due_at": null, + "status_description": "Tiering Initiation", + "tat_minutes": null, + "checklist_status": "0/0", + "checklist_total": 0, + "checklist_completed": 0, + "accesslevel": "Manage" + }, + { + "Platform": "Microsoft Excel", + "Date of Next Full Validation": "2028-10-30", + "Region": null, + "Current Use Approval Status": "Approved for Use", + "Governing Technology Policy": null, + "Model Owner Support": null, + "Gen AI": "No", + "Model Purpose": "The liquidity forecast model is used as one of the decision-making tools, along with other information/analytics/modeling such as Risk Appetite and Tolerance Report (RATR) Model ID 90, Liquidity Stress Test Model ID 65, and other sources such as current position/sensitivities. To support a proactive process of identifying and managing liquidity risk and opportunity, aspects of the forecast output including summary results that are summarized daily, along with regular meetings to discuss more detailed forecast results, robustness, and soundness.\n\nWithin the ERM Liquidity Policy, liquidity risk is defined as the risk arising when the Company maintains insufficient sources to meet its obligations when they come due, which could lead to unacceptable losses because of an inability to liquidate assets or obtain funding.", + "Validated Use of Model": null, + "Aligned PE Expiration Date": null, + "Model Status": "In Use", + "Model Developer Group": null, + "Downstream Model": null, + "Retirement reason": null, + "Model Developer": "Wronka, Brett", + "Compliance Requirements": null, + "User Category": null, + "Model Owner": "Stoesz, Ash J", + "Model Attestation for inventory": "True", + "ELT": "Walter Berman", + "Model Sponsor support": "Jhanji, Shweta J/Nicole Kollar", + "Model Certification Status": "Complete", + "Validation Director": "Jack Chen", + "Validation VP": "Gilbert Liu", + "FSV Anniversary date": "2024-10-30", + "Active Policy Exception": "No", + "Business Unit": "Finance", + "Certification Completion Date": "2025-11-15", + "Model Use Flag": null, + "Model Attestation Status": "Complete", + "Related to insurance business": null, + "Model Category": [], + "Lifecycle Status": "Active", + "Model Usages": null, + "Actual Production Date": "2021-10-13", + "Planned Production Date": "2021-10-13", + "Attestation Completion Date": "2025-07-03", + "Vendor Model": "No", + "Date of Last Full Validation": "2024-10-25", + "Model Sponsor": "Jhanji, Shweta J", + "Current Risk Tier": "T2", + "AIML Model": "No", + "Date of Last Annual Review": null, + "Validation Type": "Initial Validation(Full Scope Validation)", + "Name of Validator Review": "Anmol Jain", + "Date of Independent Validation": "2024-10-30", + "Validation Owner": "Anmol Jain", + "Validation Type N": null, + "Open Policy Exception": "No", + "Open Findings": "No", + "Vendor Name": "N/A- not a vendor model", + "Vendor ID": null, + "Vendor Company": null, + "Governance Ownership": null, + "created_at": "2025-05-16", + "updated_at": "2025-11-19", + "created_by": "mrm_admin", + "updated_by": "mrm_admin", + "status": "Complete", + "description": "pool", + "assignedUser": "Dupont, Anthony", + "type": "Tiering Process", + "unique_id": "MOD-500", + "entity_type": "ModelInventory", + "due_date": null, + "workflowName": "Tiering workflow Final", + "delegated_by": null, + "is_archived": false, + "workflowId": 64, + "currentVersion": 1, + "associated_system": null, + "entity_code": "500", + "entity_alias": "Liquidity Forecast Model", + "model_name": "Liquidity Forecast Model", + "model_id": 2329, + "request_type": "Normal", + "priority": null, + "association_name": null, + "association_id": null, + "request_to_model_id": null, + "app_name": null, + "subassigned_users": [], + "Health": "High", + "health_status": { + "label": null, + "color": null, + "fail_reason": null + }, + "due_at": null, + "status_description": "Tiering Initiation", + "tat_minutes": null, + "checklist_status": "0/0", + "checklist_total": 0, + "checklist_completed": 0, + "accesslevel": "Manage" + } + ] + } + } +} \ No newline at end of file